| INCOME : | | | | | |
| Operating Income | 16.30 | 19.30 | 16.80 | 12.00 | 8.94 |
| Sale of Shares / Units | | | | | |
| Interest income | 15.20 | 17.80 | 13.50 | 11.70 | 8.44 |
| Portfolio management services | | | | | |
| Dividend income | | | | | 0.02 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.50 | 0.20 | 0.30 | 0.30 | 0.11 |
| Other Operating Income | 0.60 | 1.20 | 3.00 | 0.00 | 0.37 |
| Operating Income (Net) | 16.30 | 19.30 | 16.80 | 12.00 | 8.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.90 | 2.30 | 2.10 | 4.30 | 5.08 |
| Salaries, Wages & Bonus | 2.50 | 2.10 | 1.90 | 4.10 | 4.92 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.20 | 0.20 | 0.16 |
| Other Employees Cost | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.40 | 1.00 | 1.60 | 1.00 | 1.26 |
| Depository Charges | 0.00 | | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.20 | | 0.60 | | 0.34 |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.50 | 0.50 | 0.53 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.60 | 0.40 | 0.40 | 0.40 | 0.38 |
| Administrations & Other Expenses | 2.90 | 1.80 | 1.50 | 1.80 | 1.84 |
| Printing and stationery | 0.10 | 0.20 | 0.10 | 0.10 | 0.22 |
| Professional and legal fees | 2.00 | 0.80 | 0.60 | 1.00 | 1.11 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Other General Expenses | 0.80 | 0.90 | 0.80 | 0.70 | 0.48 |
| Provisions and Contingencies | 0.30 | 1.40 | 2.20 | 1.50 | 1.77 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 1.30 | 1.50 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.27 |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 0.70 | 1.50 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7.40 | 6.50 | 7.40 | 8.60 | 9.95 |
| Operating Profit (Excl OI) | 8.80 | 12.80 | 9.40 | 3.40 | -1.01 |
| Other Income | 0.30 | 0.00 | | 0.00 | 1.17 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.30 | 0.00 | 0.00 | 0.00 | 1.17 |
| Operating Profit | 9.10 | 12.80 | 9.40 | 3.40 | 0.16 |
| Interest | 0.20 | 3.80 | 1.70 | 1.10 | 0.58 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 3.80 | 1.70 | 1.10 | 0.58 |
| Depreciation | | | | 0.00 | 0.04 |
| Profit Before Taxation & Exceptional Items | 8.90 | 9.00 | 7.70 | 2.30 | -0.46 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.90 | 9.00 | 7.70 | 2.30 | -0.46 |
| Profit After Tax | 6.10 | 6.70 | 5.70 | 1.40 | -0.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 45.00 | 40.30 | 34.70 | 29.30 | 27.86 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.00 | 40.30 | 34.70 | 29.30 | 27.86 |
| Equity Dividend % | 2.00 | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |